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File: 970313_sep96_decls13_0023.txt
Page: 0023
Total Pages: 38

Subject = 502D FSC FWD JOURNAL ODS 21OCT90                                

Folder Title = 502D FINANCE SUPPORT COMMAND UNIT JOURNAL                                                       

Parent Organization = ARCENT      

Unit  = XVIII CORPS 

Box ID = BX000082

File Cabinet = Week-48 

File Room = sep96_classified    







    30 JAN
    Pay missions (see calender) completed with no problems.
    0730--Cdr and pay team #1 departed for 401ST EPW Camp. Dropped off
    SOT Davis and one cashier to pay K TRP 159TH AVN REOT, and
    coordinated with CPT Tomberlin, FO, 401ST; learned Camp will have
    nine MP companies; 401st, 157th, 191st, 206th, 223rd, 269th, 342d,
    358th, and 625th MP Cos. Finalized basic guidelines of how we would
    augment their EPW finance processing operations.
    EPW count now at 92.
    1500--CPT Troller received a call from MAJ Stearley of Tiger Bde,
    requesting pay support tomorrow.
    1510--CPT Troller received a call from MAJ Andreson of Tiger Bde,
    requesting pay support tomorrow.

    -@l JAN
    0600--Two pay teams departed for overnight pay mission at Tiger Bde
    BSA.
    1215-1930--CPT Troller and unit mechanic went to 18TH CFG (mechanic
    went along because of problems experienced with vehicle). CPT
    Troller spoke with LTC Arteaga about picking up LES's from Riyadh--
    his FSU would pick up our LES's on or about 4 Feb and would call us
    when they were ready for pick up at Camp Brede(problems anticipated
    for LES distribution because of mass movement of units in theater.)
    Scuds launched toward Israel.
    Iraqi forces (battalion-sized unit) attack south across Kuwait border
    and occupy part of Khafji, but take heavy pounding from allied air
    forces and Marines. 300 EPW's reported captured.
    Iraqi brigade-sized element reported massing near Al Wafra on
    southern Kuwait border--also engaged by Allied air.

    I FEB
    Pay missions completed with no problems. Total supported population,
    after departures and new arrivals in our AOR, still 10,000+.
    0630-1715--Cdr and NCOIC Fin Svcs went to Tiger Bde to check on
    MFST's and discuss LES's and future pay support. Cdr talked with MAJ
    Andresen, Bde Adjutant, and told him LES's would likely be delivered
    on Tuesday, if no further delay in their arrival to theater. SSG
    Wright talked to PSNCO, SFC Hollier, and obtained rosters of
    attachments to the brigade. Upon returning, came upon CCP South/MMC
    site in AOR and talked to CPT Sarazin of 185th Trans Bn who requested
    immediate pay support for the approx 2,500 soldiers operating the MMC
    (EAC and some ISTH Corps units).
    0900--CPT Troller and ISO attended Camp 1 meeting. Topics discussed
    were: work order requests, guard duty, uniform policy, PT, dining
    facility, vehicle parking, Scud alarm siren, guard duty hours and
    violations, and security measures.

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Document 38 f:/Week-48/BX000082/502D FINANCE SUPPORT COMMAND UNIT JOURNAL/502d fsc fwd journal ods 21oct90:03069709495314
Control Fields 17
File Room = sep96_declassified
File Cabinet = Week-48
Box ID = BX000082
Unit = XVIII CORPS
Parent Organization = ARCENT
Folder Title = 502D FINANCE SUPPORT COMMAND UNIT JOURNAL
Folder Seq # = 2
Subject = 502D FSC FWD JOURNAL ODS 21OCT90
Document Seq # = 1
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 06-MAR-1997